Journals Configuration

Journals of type Cash and Bank are expected to be mapped with an EBM payment type.

To do so, go to Invoicing (or ‘Accounting’ if the accounting module is installed) ‣ Configuration ‣ Journals and select a journal to configure.

Set on the field Payment Type the payment category that represents this journal, from a list of types received from EBM.

Important

If no Payment Type is defined on the journal, Odoo will send the payment type as OTHER to EBM.

The field Invoice Label will be used to categorize payments done in invoices and receipts, to be printed.